Job #: 3003

Title: IT Risk Analyst


  • Other
  • New York City, NY
  • Job Type:

  • Contract
  • Contract Pay Rate:
  • $50-75
    • Anywhere
    • Posted 4 weeks ago

    Key responsibilities include:
    · Ensure assessments, project and task deliverable dates are met
    · Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning, Risk Control Self-Assessment, Onsite (i.e. data center) assessment and other IT risk assessments
    · Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
    · Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises
    · Prepare monthly KRI reports
    · Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates
    · Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
    · Provide appropriate information share and updates with senior management and other key stakeholders
    · Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager
    · Provide root cause analysis, along with conclusion on production issues

    · Bachelor’s Degree, Experience in managing the completion of assessments is essential. PMP not required but preferred
    · Self-starter is a MUST, able to work with limited instructions. Be able to work with agility due to change in directions without impacting to the delivery date
    · Minimum of 5 years hands on experience in performing IT assessments, required
    · Strong business, analytical, quantitative, problem-solving and decision making skills
    · Solid understanding of project life cycle AND risk management concepts and processes.
    · Strong IT Risk management skills
    · Minimum of 5 years track record of delivery of major risk and finance initiatives at large and complex financial institutions, preferred
    · Minimum of 5 years in financial services industry experience preferred but not required
    · Exceptional stakeholder management skills including experience liaising with internal clients who are performing services
    · Superior communication skills: both written and oral with technical and non-technical staff
    · Tolerance and understanding of multiple cultures
    · Working knowledge of Archer and SeviceNow
    · Proficient in Excel
    · Able to think ‘out of the box’
    · Completes administrative tasks on a timely basis

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